Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:31:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_300522APB_FTO_244946
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHERANMAHADEVI TN-26-007-004-004/760-A
(Thiruvirunthanpuli) 		2926007000NRG23280520220302770 30/05/2022 Regina 2926007WL014005 Regina 00176 IDIB000K153 1686 1686 Processed 03/06/2022 016872552 Regina INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-004-006/861-A
(Thiruvirunthanpuli) 		2926007000NRG23280520220302771 30/05/2022 R.Ponnuthai 2926007WL014005 R.Ponnuthai 00176 IDIB000K153 1686 1686 Processed 03/06/2022 016872552 R.Ponnuthai INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_300522APB_FTO_244946 Indian Bank IDIB000K153 KANGANANKULAM 3372

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